Annual report
7571.TEDINET S100W8Z2
Period2024-04-01 → 2025-03-31
Filed2025-06-30
StandardJapan GAAP
ConsolidatedYes
Data checks24 of 24 passed
Key figures · 146
| Metric | Value | Period | Scope | Source row |
|---|---|---|---|---|
| Revenue | ¥14.0bn | 2024-04-01 → 2025-03-31 | Cons. | Net sales |
| Revenue | ¥13.8bn | 2023-04-01 → 2024-03-31 | Cons. | Net sales |
| Revenue | ¥13.9bn | 2022-04-01 → 2023-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥13.2bn | 2021-04-01 → 2022-03-31v | Cons. | Net sales (5-year summary) |
| Revenue | ¥12.7bn | 2020-04-01 → 2021-03-31d | Cons. | Net sales (5-year summary) |
| Operating income | ¥256m | 2024-04-01 → 2025-03-31 | Cons. | Operating income |
| Operating income | ¥101m | 2023-04-01 → 2024-03-31 | Cons. | Operating income |
| Ordinary income | ¥236m | 2024-04-01 → 2025-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥102m | 2023-04-01 → 2024-03-31 | Cons. | Ordinary income |
| Ordinary income | ¥287m | 2022-04-01 → 2023-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥265m | 2021-04-01 → 2022-03-31v | Cons. | Ordinary income loss (5-year summary) |
| Ordinary income | ¥325m | 2020-04-01 → 2021-03-31d | Cons. | Ordinary income loss (5-year summary) |
| Profit before tax | ¥127m | 2024-04-01 → 2025-03-31 | Cons. | Income before income taxes |
| Profit before tax | ¥34m | 2023-04-01 → 2024-03-31 | Cons. | Income before income taxes |
| Net income (owners) | ¥42m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | −¥29m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss attributable to owners of parent |
| Net income (owners) | ¥174m | 2022-04-01 → 2023-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | ¥102m | 2021-04-01 → 2022-03-31v | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income (owners) | −¥325m | 2020-04-01 → 2021-03-31d | Cons. | Profit loss attributable to owners of parent (5-year summary) |
| Net income | ¥42m | 2024-04-01 → 2025-03-31 | Cons. | Profit loss |
| Net income | −¥29m | 2023-04-01 → 2024-03-31 | Cons. | Profit loss |
| Total assets | ¥8.0bn | at 2025-03-31 | Cons. | Assets |
| Total assets | ¥8.6bn | at 2024-03-31 | Cons. | Assets |
| Total assets | ¥9.4bn | at 2023-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥9.3bn | at 2022-03-31v | Cons. | Total assets (5-year summary) |
| Total assets | ¥11.0bn | at 2021-03-31d | Cons. | Total assets (5-year summary) |
| Total liabilities | ¥6.6bn | at 2025-03-31 | Cons. | Liabilities |
| Total liabilities | ¥7.4bn | at 2024-03-31 | Cons. | Liabilities |
| Net assets / equity | ¥1.3bn | at 2025-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2024-03-31 | Cons. | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-03-31v | Cons. | Net assets |
| Net assets / equity | ¥1.2bn | at 2022-03-31v | Cons. | Net assets (5-year summary) |
| Net assets / equity | ¥1.0bn | at 2021-03-31d | Cons. | Net assets (5-year summary) |
| Cash and deposits | ¥2.4bn | at 2025-03-31 | Cons. | Cash and deposits |
| Cash and deposits | ¥2.7bn | at 2024-03-31 | Cons. | Cash and deposits |
| Cash & equivalents | ¥2.0bn | at 2025-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.2bn | at 2024-03-31 | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥2.8bn | at 2023-03-31v | Cons. | Cash and cash equivalents |
| Cash & equivalents | ¥3.3bn | at 2022-03-31v | Cons. | Cash and cash equivalents (5-year summary) |
| Cash & equivalents | ¥5.0bn | at 2021-03-31d | Cons. | Cash and cash equivalents (5-year summary) |
| Operating cash flow | ¥385m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | ¥210m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in operating activities |
| Operating cash flow | −¥109m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | −¥1.3bn | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Operating cash flow | ¥940m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in operating activities (5-year summary) |
| Investing cash flow | −¥126m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | ¥10m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in investment activities |
| Investing cash flow | −¥220m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥20m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Investing cash flow | −¥78m | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in investing activities (5-year summary) |
| Financing cash flow | −¥552m | 2024-04-01 → 2025-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥807m | 2023-04-01 → 2024-03-31 | Cons. | Net cash provided by used in financing activities |
| Financing cash flow | −¥130m | 2022-04-01 → 2023-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | −¥413m | 2021-04-01 → 2022-03-31v | Cons. | Net cash provided by used in financing activities (5-year summary) |
| Financing cash flow | ¥2.5bn | 2020-04-01 → 2021-03-31d | Cons. | Net cash provided by used in financing activities (5-year summary) |
| EPS (basic) | ¥1.2 | 2024-04-01 → 2025-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-0.83 | 2023-04-01 → 2024-03-31 | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥4.98 | 2022-04-01 → 2023-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥2.91 | 2021-04-01 → 2022-03-31v | Cons. | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-9.68 | 2020-04-01 → 2021-03-31d | Cons. | Basic earnings loss per share (5-year summary) |
| Net assets per share | ¥38.06 | at 2025-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥35.08 | at 2024-03-31 | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥38.18 | at 2023-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥33.42 | at 2022-03-31v | Cons. | Net assets per share (5-year summary) |
| Net assets per share | ¥30.06 | at 2021-03-31d | Cons. | Net assets per share (5-year summary) |
| Equity ratio | 16.7% | at 2025-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.1% | at 2024-03-31 | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 14.2% | at 2023-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 12.5% | at 2022-03-31v | Cons. | Equity to asset ratio (5-year summary) |
| Equity ratio | 9.2% | at 2021-03-31d | Cons. | Equity to asset ratio (5-year summary) |
| ROE | 3.3% | 2024-04-01 → 2025-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | -2.3% | 2023-04-01 → 2024-03-31 | Cons. | Rate of return on equity (5-year summary) |
| ROE | 13.9% | 2022-04-01 → 2023-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | 9.3% | 2021-04-01 → 2022-03-31v | Cons. | Rate of return on equity (5-year summary) |
| ROE | -28.0% | 2020-04-01 → 2021-03-31d | Cons. | Rate of return on equity (5-year summary) |
| Employees | 545 | at 2025-03-31 | Cons. | Number of employees |
| Employees | 575 | at 2024-03-31 | Cons. | Number of employees |
| Employees | 581 | at 2023-03-31v | Cons. | Number of employees |
| Employees | 610 | at 2022-03-31v | Cons. | Number of employees |
| Employees | 664 | at 2021-03-31d | Cons. | Number of employees |
| Revenue | ¥7.2bn | 2024-04-01 → 2025-03-31 | Standalone | Net sales |
| Revenue | ¥7.1bn | 2023-04-01 → 2024-03-31 | Standalone | Net sales |
| Revenue | ¥7.8bn | 2022-04-01 → 2023-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.4bn | 2021-04-01 → 2022-03-31v | Standalone | Net sales (5-year summary) |
| Revenue | ¥8.0bn | 2020-04-01 → 2021-03-31d | Standalone | Net sales (5-year summary) |
| Operating income | ¥203m | 2024-04-01 → 2025-03-31 | Standalone | Operating income |
| Operating income | ¥106m | 2023-04-01 → 2024-03-31 | Standalone | Operating income |
| Ordinary income | ¥177m | 2024-04-01 → 2025-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥274m | 2023-04-01 → 2024-03-31 | Standalone | Ordinary income |
| Ordinary income | ¥292m | 2022-04-01 → 2023-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥250m | 2021-04-01 → 2022-03-31v | Standalone | Ordinary income loss (5-year summary) |
| Ordinary income | ¥241m | 2020-04-01 → 2021-03-31d | Standalone | Ordinary income loss (5-year summary) |
| Profit before tax | −¥97m | 2024-04-01 → 2025-03-31 | Standalone | Income before income taxes |
| Profit before tax | ¥96m | 2023-04-01 → 2024-03-31 | Standalone | Income before income taxes |
| Net income | −¥144m | 2024-04-01 → 2025-03-31 | Standalone | Profit loss |
| Net income | ¥58m | 2023-04-01 → 2024-03-31 | Standalone | Profit loss |
| Net income | ¥207m | 2022-04-01 → 2023-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | ¥110m | 2021-04-01 → 2022-03-31v | Standalone | Net income loss (5-year summary) |
| Net income | −¥396m | 2020-04-01 → 2021-03-31d | Standalone | Net income loss (5-year summary) |
| Total assets | ¥6.5bn | at 2025-03-31 | Standalone | Assets |
| Total assets | ¥6.9bn | at 2024-03-31 | Standalone | Assets |
| Total assets | ¥7.4bn | at 2023-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥7.4bn | at 2022-03-31v | Standalone | Total assets (5-year summary) |
| Total assets | ¥8.9bn | at 2021-03-31d | Standalone | Total assets (5-year summary) |
| Total liabilities | ¥5.3bn | at 2025-03-31 | Standalone | Liabilities |
| Total liabilities | ¥5.6bn | at 2024-03-31 | Standalone | Liabilities |
| Net assets / equity | ¥1.2bn | at 2025-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2024-03-31 | Standalone | Net assets |
| Net assets / equity | ¥1.3bn | at 2023-03-31v | Standalone | Net assets |
| Net assets / equity | ¥1.1bn | at 2022-03-31v | Standalone | Net assets (5-year summary) |
| Net assets / equity | ¥941m | at 2021-03-31d | Standalone | Net assets (5-year summary) |
| Cash and deposits | ¥1.7bn | at 2025-03-31 | Standalone | Cash and deposits |
| Cash and deposits | ¥1.8bn | at 2024-03-31 | Standalone | Cash and deposits |
| EPS (basic) | ¥-4.13 | 2024-04-01 → 2025-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥1.66 | 2023-04-01 → 2024-03-31 | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥5.95 | 2022-04-01 → 2023-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥3.15 | 2021-04-01 → 2022-03-31v | Standalone | Basic earnings loss per share (5-year summary) |
| EPS (basic) | ¥-11.81 | 2020-04-01 → 2021-03-31d | Standalone | Basic earnings loss per share (5-year summary) |
| Dividend per share | ¥1 | 2024-04-01 → 2025-03-31 | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1.5 | 2022-04-01 → 2023-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Dividend per share | ¥1 | 2021-04-01 → 2022-03-31v | Standalone | Dividend paid per share (5-year summary) |
| Net assets per share | ¥34.49 | at 2025-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥36.82 | at 2024-03-31 | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥37.42 | at 2023-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥31.7 | at 2022-03-31v | Standalone | Net assets per share (5-year summary) |
| Net assets per share | ¥28.04 | at 2021-03-31d | Standalone | Net assets per share (5-year summary) |
| Equity ratio | 18.4% | at 2025-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 18.5% | at 2024-03-31 | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 17.7% | at 2023-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 15.0% | at 2022-03-31v | Standalone | Equity to asset ratio (5-year summary) |
| Equity ratio | 10.6% | at 2021-03-31d | Standalone | Equity to asset ratio (5-year summary) |
| ROE | -11.6% | 2024-04-01 → 2025-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 4.5% | 2023-04-01 → 2024-03-31 | Standalone | Rate of return on equity (5-year summary) |
| ROE | 17.2% | 2022-04-01 → 2023-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | 10.7% | 2021-04-01 → 2022-03-31v | Standalone | Rate of return on equity (5-year summary) |
| ROE | -35.4% | 2020-04-01 → 2021-03-31d | Standalone | Rate of return on equity (5-year summary) |
| Shares issued | 35,830,000 | at 2025-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,830,000 | at 2024-03-31 | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,830,000 | at 2023-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 35,830,000 | at 2022-03-31v | Standalone | Total number of issued shares (5-year summary) |
| Shares issued | 34,497,000 | at 2021-03-31d | Standalone | Total number of issued shares (5-year summary) |
| Employees | 222 | at 2025-03-31 | Standalone | Number of employees |
| Employees | 224 | at 2024-03-31 | Standalone | Number of employees |
| Employees | 247 | at 2023-03-31v | Standalone | Number of employees |
| Employees | 413 | at 2022-03-31v | Standalone | Number of employees |
| Employees | 441 | at 2021-03-31d | Standalone | Number of employees |
Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.
Segments · 109
| Segment | Item | Period | Value |
|---|---|---|---|
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2024-04-01 → 2025-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2024-04-01 → 2025-03-31 | ¥49,000 |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | employees | at 2025-03-31 | 3 pure |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2024-04-01 → 2025-03-31 | ¥323m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2024-04-01 → 2025-03-31 | ¥318m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥4m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2025-03-31 | ¥886m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2024-04-01 → 2025-03-31 | −¥23m |
| Reconciling Itemsreconciling | capex | 2024-04-01 → 2025-03-31 | ¥136m |
| Reconciling Itemsreconciling | depreciation | 2024-04-01 → 2025-03-31 | ¥12m |
| Reconciling Itemsreconciling | revenue | 2024-04-01 → 2025-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2024-04-01 → 2025-03-31 | −¥5m |
| Reconciling Itemsreconciling | segment assets | at 2025-03-31 | ¥1.7bn |
| Reconciling Itemsreconciling | segment profit | 2024-04-01 → 2025-03-31 | −¥19m |
| Beautyreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥12m |
| Beautyreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥5m |
| Beautyreportable segment | employees | at 2025-03-31 | 156 pure |
| Beautyreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Beautyreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.8bn |
| Beautyreportable segment | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥363,000 |
| Beautyreportable segment | segment assets | at 2025-03-31 | ¥464m |
| Beautyreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥26m |
| DSMreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥700,000 |
| DSMreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥105,000 |
| DSMreportable segment | employees | at 2025-03-31 | 27 pure |
| DSMreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥834m |
| DSMreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥834m |
| DSMreportable segment | segment assets | at 2025-03-31 | ¥132m |
| DSMreportable segment | segment profit | 2024-04-01 → 2025-03-31 | −¥32m |
| Educationreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥11m |
| Educationreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥6m |
| Educationreportable segment | employees | at 2025-03-31 | 76 pure |
| Educationreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Educationreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥1.5bn |
| Educationreportable segment | segment assets | at 2025-03-31 | ¥617m |
| Educationreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥123m |
| Japanese Style Jewelryreportable segment | capex | 2024-04-01 → 2025-03-31 | ¥30m |
| Japanese Style Jewelryreportable segment | depreciation | 2024-04-01 → 2025-03-31 | ¥26m |
| Japanese Style Jewelryreportable segment | employees | at 2025-03-31 | 255 pure |
| Japanese Style Jewelryreportable segment | revenue | 2024-04-01 → 2025-03-31 | ¥9.6bn |
| Japanese Style Jewelryreportable segment | revenue external | 2024-04-01 → 2025-03-31 | ¥9.6bn |
| Japanese Style Jewelryreportable segment | segment assets | at 2025-03-31 | ¥4.2bn |
| Japanese Style Jewelryreportable segment | segment profit | 2024-04-01 → 2025-03-31 | ¥181m |
| —segment total | capex | 2024-04-01 → 2025-03-31 | ¥54m |
| —segment total | depreciation | 2024-04-01 → 2025-03-31 | ¥36m |
| —segment total | revenue | 2024-04-01 → 2025-03-31 | ¥13.6bn |
| —segment total | revenue external | 2024-04-01 → 2025-03-31 | ¥13.6bn |
| —segment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥363,000 |
| —segment total | segment assets | at 2025-03-31 | ¥5.4bn |
| —segment total | segment profit | 2024-04-01 → 2025-03-31 | ¥298m |
| Total Of Reportable Segments And Otherssegment total | capex | 2024-04-01 → 2025-03-31 | ¥55m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2024-04-01 → 2025-03-31 | ¥37m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2024-04-01 → 2025-03-31 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2024-04-01 → 2025-03-31 | ¥14.0bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2024-04-01 → 2025-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2025-03-31 | ¥6.3bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2024-04-01 → 2025-03-31 | ¥275m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | depreciation | 2023-04-01 → 2024-03-31 | ¥2m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue | 2023-04-01 → 2024-03-31 | ¥312m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue external | 2023-04-01 → 2024-03-31 | ¥307m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment assets | at 2024-03-31 | ¥916m |
| Operating Segments Not Included In Reportable Segments And Other Revenue Generating Business Activitiesother segments | segment profit | 2023-04-01 → 2024-03-31 | −¥69m |
| Reconciling Itemsreconciling | capex | 2023-04-01 → 2024-03-31 | ¥29m |
| Reconciling Itemsreconciling | depreciation | 2023-04-01 → 2024-03-31 | ¥16m |
| Reconciling Itemsreconciling | revenue | 2023-04-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | revenue intersegment | 2023-04-01 → 2024-03-31 | −¥5m |
| Reconciling Itemsreconciling | segment assets | at 2024-03-31 | ¥1.9bn |
| Reconciling Itemsreconciling | segment profit | 2023-04-01 → 2024-03-31 | −¥20m |
| Beautyreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥3m |
| Beautyreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Beautyreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Beautyreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.9bn |
| Beautyreportable segment | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥104,000 |
| Beautyreportable segment | segment assets | at 2024-03-31 | ¥521m |
| Beautyreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥6m |
| DSMreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥869m |
| DSMreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥869m |
| DSMreportable segment | segment assets | at 2024-03-31 | ¥145m |
| DSMreportable segment | segment profit | 2023-04-01 → 2024-03-31 | −¥49m |
| Educationreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥4m |
| Educationreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥5m |
| Educationreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Educationreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥1.2bn |
| Educationreportable segment | segment assets | at 2024-03-31 | ¥542m |
| Educationreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥95m |
| Japanese Style Jewelryreportable segment | capex | 2023-04-01 → 2024-03-31 | ¥21m |
| Japanese Style Jewelryreportable segment | depreciation | 2023-04-01 → 2024-03-31 | ¥28m |
| Japanese Style Jewelryreportable segment | revenue | 2023-04-01 → 2024-03-31 | ¥9.6bn |
| Japanese Style Jewelryreportable segment | revenue external | 2023-04-01 → 2024-03-31 | ¥9.6bn |
| Japanese Style Jewelryreportable segment | segment assets | at 2024-03-31 | ¥4.6bn |
| Japanese Style Jewelryreportable segment | segment profit | 2023-04-01 → 2024-03-31 | ¥139m |
| —segment total | capex | 2023-04-01 → 2024-03-31 | ¥28m |
| —segment total | depreciation | 2023-04-01 → 2024-03-31 | ¥39m |
| —segment total | revenue | 2023-04-01 → 2024-03-31 | ¥13.5bn |
| —segment total | revenue external | 2023-04-01 → 2024-03-31 | ¥13.5bn |
| —segment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥104,000 |
| —segment total | segment assets | at 2024-03-31 | ¥5.8bn |
| —segment total | segment profit | 2023-04-01 → 2024-03-31 | ¥191m |
| Total Of Reportable Segments And Otherssegment total | capex | 2023-04-01 → 2024-03-31 | ¥31m |
| Total Of Reportable Segments And Otherssegment total | depreciation | 2023-04-01 → 2024-03-31 | ¥41m |
| Total Of Reportable Segments And Otherssegment total | revenue | 2023-04-01 → 2024-03-31 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue external | 2023-04-01 → 2024-03-31 | ¥13.8bn |
| Total Of Reportable Segments And Otherssegment total | revenue intersegment | 2023-04-01 → 2024-03-31 | ¥5m |
| Total Of Reportable Segments And Otherssegment total | segment assets | at 2024-03-31 | ¥6.7bn |
| Total Of Reportable Segments And Otherssegment total | segment profit | 2023-04-01 → 2024-03-31 | ¥121m |
| DSMreportable segment | employees | at 2025-03-31 | 27 pure |
| Japanese Style Jewelryreportable segment | employees | at 2025-03-31 | 167 pure |
Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.
All source rows · 1,567
| Item | Context | Value | Unit |
|---|---|---|---|
| Tools furniture and fixtures net | Prior1YearInstant_NonConsolidatedMember | 4749000 | JPY |
| Tools furniture and fixtures net | CurrentYearInstant_NonConsolidatedMember | 4306000 | JPY |
| Land | Prior1YearInstant_NonConsolidatedMember | 5400000 | JPY |
| Land | CurrentYearInstant_NonConsolidatedMember | 5400000 | JPY |
| Lease assets ppe | Prior1YearInstant_NonConsolidatedMember | 73953000 | JPY |
| Lease assets ppe | CurrentYearInstant_NonConsolidatedMember | 101397000 | JPY |
| Accumulated depreciation lease assets ppe | Prior1YearInstant_NonConsolidatedMember | -61936000 | JPY |
| Accumulated depreciation lease assets ppe | CurrentYearInstant_NonConsolidatedMember | -67049000 | JPY |
| Lease assets net ppe | Prior1YearInstant_NonConsolidatedMember | 12016000 | JPY |
| Lease assets net ppe | CurrentYearInstant_NonConsolidatedMember | 34348000 | JPY |
| Property plant and equipment | Prior1YearInstant_NonConsolidatedMember | 120361000 | JPY |
| Property plant and equipment | CurrentYearInstant_NonConsolidatedMember | 142044000 | JPY |
| Software | Prior1YearInstant_NonConsolidatedMember | 12710000 | JPY |
| Software | CurrentYearInstant_NonConsolidatedMember | 12903000 | JPY |
| Software in progress | Prior1YearInstant_NonConsolidatedMember | 10800000 | JPY |
| Software in progress | CurrentYearInstant_NonConsolidatedMember | 112500000 | JPY |
| Other ia | Prior1YearInstant_NonConsolidatedMember | 0 | JPY |
| Other ia | CurrentYearInstant_NonConsolidatedMember | 0 | JPY |
| Intangible assets | Prior1YearInstant_NonConsolidatedMember | 23511000 | JPY |
| Intangible assets | CurrentYearInstant_NonConsolidatedMember | 125404000 | JPY |
| Investment securities | Prior1YearInstant_NonConsolidatedMember | 93610000 | JPY |
| Investment securities | CurrentYearInstant_NonConsolidatedMember | 87280000 | JPY |
| Stocks of subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 1222434000 | JPY |
| Stocks of subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 1222434000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | Prior1YearInstant_NonConsolidatedMember | 245140000 | JPY |
| Long term loans receivable from subsidiaries and affiliates | CurrentYearInstant_NonConsolidatedMember | 193976000 | JPY |
| Long term prepaid expenses | Prior1YearInstant_NonConsolidatedMember | 6114000 | JPY |
| Long term prepaid expenses | CurrentYearInstant_NonConsolidatedMember | 3650000 | JPY |
| Lease and guarantee deposits | Prior1YearInstant_NonConsolidatedMember | 533704000 | JPY |
| Lease and guarantee deposits | CurrentYearInstant_NonConsolidatedMember | 499403000 | JPY |
| Deferred tax assets | Prior1YearInstant_NonConsolidatedMember | 45737000 | JPY |
| Deferred tax assets | CurrentYearInstant_NonConsolidatedMember | 61047000 | JPY |
| Other ioa | Prior1YearInstant_NonConsolidatedMember | 26866000 | JPY |
| Other ioa | CurrentYearInstant_NonConsolidatedMember | 75794000 | JPY |
| Allowance for doubtful accounts ioa by group | Prior1YearInstant_NonConsolidatedMember | -150894000 | JPY |
| Allowance for doubtful accounts ioa by group | CurrentYearInstant_NonConsolidatedMember | -209241000 | JPY |
| Investments and other assets | Prior1YearInstant_NonConsolidatedMember | 2022714000 | JPY |
| Investments and other assets | CurrentYearInstant_NonConsolidatedMember | 1934345000 | JPY |
| Noncurrent assets | Prior1YearInstant_NonConsolidatedMember | 2166587000 | JPY |
| Noncurrent assets | CurrentYearInstant_NonConsolidatedMember | 2201794000 | JPY |
| Assets | Prior1YearInstant_NonConsolidatedMember | 6928532000 | JPY |
| Assets | CurrentYearInstant_NonConsolidatedMember | 6546061000 | JPY |
| Notes payable trade | Prior1YearInstant_NonConsolidatedMember | 337083000 | JPY |
| Notes payable trade | CurrentYearInstant_NonConsolidatedMember | 151147000 | JPY |
| Accounts payable trade | Prior1YearInstant_NonConsolidatedMember | 369523000 | JPY |
| Accounts payable trade | CurrentYearInstant_NonConsolidatedMember | 389688000 | JPY |
| Electronically recorded obligations operating cl | Prior1YearInstant_NonConsolidatedMember | 524021000 | JPY |
| Electronically recorded obligations operating cl | CurrentYearInstant_NonConsolidatedMember | 481065000 | JPY |
| Short term loans payable | Prior1YearInstant_NonConsolidatedMember | 1340000000 | JPY |
| Short term loans payable | CurrentYearInstant_NonConsolidatedMember | 1040000000 | JPY |
Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.
Data checks · 24 of 24 passed
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| balance sheet identity | pass |
| balance sheet identity | pass rounding |
| dei present | pass |
| period resolution | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net assets | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · net income attributable to parent | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · operating cash flow | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · revenue | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |
| statement vs summary · total assets | pass |